CENTER FOR INDIVIDUAL RIGHTS
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,844,557
Contributions
90%
Investments
9%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,342,181
Salaries & Benefits
71%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,534,921
$2,560,943
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,000
$29,210
+46%
Membership Dues
$0
$0
-
Investments
$264,089
$251,904
-5%
Other
$0
$2,500
-
Total Revenues
$1,819,010
$2,844,557
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,199,332
$1,664,912
+39%
Fees to Service Providers
$153,910
$245,415
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,667
$166,741
+12%
Interest
$0
$0
-
Depreciation
$12,379
$11,191
-10%
Other
$236,750
$253,922
+7%
Total Expenses
$1,751,038
$2,342,181
+34%
Net income
2024
2025
Change
Net income
+$67,972
+$502,376
+639%
Functional Expenses
Summary
2024
2025
Change
Program
$1,299,044
$1,848,461
+42%
Admin
$226,698
$305,083
+35%
Fundraising
$225,296
$188,637
-16%
Total Expenses
$1,751,038
$2,342,181
+34%
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